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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : EMIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | EMIVAL |
| Siren | 799313820 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7445 |
| Management number | 2013B02002 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 604.00 | 2 604.00 | 2 604.00 | |
028 Tangible Assets | 38 726.00 | 22 913.00 | 15 813.00 | 38 726.00 |
040 Financial Assets | 2 127.00 | 2 127.00 | 2 127.00 | |
044 Total Fixed Assets | 63 456.00 | 25 517.00 | 37 940.00 | 63 456.00 |
060 Merchandise inventory | 49 324.00 | 9 258.00 | 40 066.00 | 49 324.00 |
068 Receivables – Trade and related accounts | 2 188.00 | 2 188.00 | 2 188.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
080 Sellable securities | 40 095.00 | 40 095.00 | 40 095.00 | |
084 Cash | 33 086.00 | 33 086.00 | 33 086.00 | |
092 Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 126 404.00 | 9 258.00 | 117 146.00 | 126 404.00 |
110 Total Assets | 189 861.00 | 34 775.00 | 155 086.00 | 189 861.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 22 641.00 | |||
136 Profit for the Year | 7 010.00 | |||
142 Total Equity - Total I | 62 151.00 | |||
154 Provisions for risks and charges - Total II | 15 670.00 | |||
156 Loans and similar debts | 22 555.00 | |||
166 Suppliers and related accounts | 34 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 343.00 | |||
172 Other debts | 19 947.00 | |||
176 Total debts | 77 265.00 | |||
180 Liabilities Total | 155 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 351.00 | |||
195 Of which payables due in more than one year | 15 462.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 351.00 | 2 351.00 | ||
490 Total Fixed Assets (Gross Value) | 61 105.00 | 61 105.00 | ||
492 Total Fixed Assets (Increases) | 2 351.00 | 2 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 034.00 | 62 034.00 | ||
378 Amount of deductible VAT on goods and services | 41 544.00 | 41 544.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 474.00 | 474.00 | ||
684 DECREASES in Total Provisions Statement | 474.00 | 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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